- Fannie Mae (Plano, TX)
- …toaffordable housing finance. Job Description *The Impact You Will Make* The Director , Internal Audit Data Analytics & Enablement role will offer you the ... Led, Technology Enabled, and Data Driven function , the Director will be accountable for delivering on the following:...our data analytics and AI strategy for internal audit and foster a culture of… more
- Applied Materials (Austin, TX)
- …more about careers at Applied. Applied Materials is seeking a highly accomplished and strategic Senior Director of Internal Audit to lead our IT Audit , ... coverage of IT infrastructure, applications, cybersecurity, data privacy, and regulatory compliance. Audit Analytics Advancement** : Champion the use of data … more
- USAA (San Antonio, TX)
- …of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Director - Finance and Treasury Operations** , you will manage the ... of audit process and performance standards; identifies and recommends internal audit process improvements. Proactively identifies potential process concerns… more
- Entergy (The Woodlands, TX)
- **Job Title:** Director of Strategy and Data Analytics **Work Place Flexibility:** Onsite **Legal Entity:** Entergy Services, LLC **Job Summary/Purpose** The ... Director of Strategy and Data Analytics is...+ **SOX and Operational Controls** + Partners closely with Internal and External audit to establish strong… more
- US Bank (Irving, TX)
- …management position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director . This role supports the Audit ... Director and Senior Audit Director , in providing the Audit Committee and... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- Evolent (Austin, TX)
- …health outcomes and a more connected care journey. We are hiring for a Senior Director to join our Finance Team. The candidate selected for this role will be part ... clients and work cross-functionally to resolve + Apply post-pay audit and payment integrity methods and techniques to ensure...claims were paid according to policy + Coordinate with internal teams to ensure clean and consistent tracking of… more
- USAA (Plano, TX)
- …compliance acumen in a complex operational and regulatory environment. + Knowledge of internal audit principles or initiative to examine, analyze, assess, and ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/ Director . May communicate with regulators. + Utilizes and… more
- USAA (Plano, TX)
- …segmentation, firewalls, proxies, encryption protocols, endpoint protection). + Knowledge of internal audit principles to examine, analyze, assess, and draw ... audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director . + Identifies control weaknesses and opportunities for… more
- Houston Methodist (Katy, TX)
- At Houston Methodist, the Director Revenue Cycle Informatics, Innovation and Education position is responsible for developing and executing a strategic roadmap for ... revenue cycle. This roadmap will be developed from information and data analytics that identify inefficiencies in processes and systems. Once areas of opportunities… more
- Revelyst (Austin, TX)
- **Job Description** We are seeking a dynamic and action-oriented **Sr. Director , Security Engineering** to lead our company's information security function. This is ... of all security tools, while also managing compliance and audit activities across the organization. The right person will...position reports to the **Head of IT & Business Analytics ** and is based out of one of our… more
- CenterWell (Austin, TX)
- …to ensure continuous skill development and compliance with coding standards. + Partner with analytics and audit to identify coder errors and develop plans to ... to promote accurate clinical documentation, ensures all state, federal and internal policies and procedures are followed, and fosters collaboration across entities… more
- BMO Financial Group (Dallas, TX)
- …has the ability to motivate individuals and teams; and ensures the required internal control standards, including adherence to audit , regulatory and compliance ... We are seeking a Managing Director to lead the Texas (Dallas and Ft...revenue generation from sales and syndications. Ensures the required internal control standards, including adherence to audit ,… more
- HCA Healthcare (Austin, TX)
- …that number growing to nearly 8,000 by 2028. The Central/ West Texas Division Director of Research Administration will lead a team of research support personnel in ... with federal, state and HCA regulations, policies, procedures, and audit requirements in the use of patient data for...that generate knowledge via data mining, visualization, or other analytics . Serve as a resource to others performing this… more
- MUFG (Irving, TX)
- …with vertical and horizontal partners, including entity executives, FCC SMEs, Legal, and Internal Audit ; and + Interfacing with relevant regulators and ... Internal Audit on group governance-related matters across MUFG. **Mergers &...Microsoft Office products (Word, Excel, PowerPoint) and knowledge of reporting/ analytics tools, such as Power Bi and Tableau. The… more
- Grant Thornton (Austin, TX)
- …/ Solution Family leaders, resource managers (onshore and offshore) and other internal and external client service delivery teams to ensure engagements are staffed ... and driving recommendations and solutions as needed + Partnering with other Internal Client Service (ICS) functions, both onshore and offshore, such as Operations,… more
- BMO Financial Group (TX)
- …of significant revenue generation from sales and syndications. Ensures the required internal control standards, including adherence to audit , regulatory and ... + Ensures alignment between stakeholders. + Defines business requirements for analytics & reporting to ensure data insights inform business decision making.… more
- MUFG (Irving, TX)
- …of defense stakeholders involved in the risk assessment process; + Interfacing with Internal Audit and relevant regulators with respect to risk assessment ... + Proficiency with Microsoft Office products (Word, Excel, PowerPoint) and knowledge of reporting/ analytics tools, such as Power Bi and Tableau. The typical base pay… more
- United Therapeutics (Austin, TX)
- …and appreciation of essential things like account management, contract negotiation, and data analytics . You want to work in an environment that is collaborative, and ... to support some of United Therapeutics largest accounts while partnering with internal teams including Market Access, GP, Sales & Marketing, and Patient Relations… more
- Ryder System (Austin, TX)
- …and analytics . Maintains Sarbanes-Oxley controls and assist with quarterly audit for various areas. + Assists upper management with special projects and ... billing opportunities are captured. + Operational Initiatives: Work closely with Director of Licensing Compliance, License team members to identify and recommend… more
- MD Anderson Cancer Center (Houston, TX)
- …UT System and MDACC. ▪ Work collaboratively and proactively with Treasury, Accounting, Internal Audit and other executive and operational groups to ensure proper ... implement tools and processes to enhance supply standardization, spend analytics , customer service and supplier coordination. ▪ Continue the... internal controls and financial compliance. ▪ Coordinate with the… more